Registration number: 11185173

Rose Court Management (Truro) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rose Court Management (Truro) Ltd

Company Information

Directors

L L McArthur M Bostock H Evans S Y Puncher A A Bostock H Moorshead R Laight J L Willcock N Rich

Company secretary

Koti Property Management Ltd

Registered office

Koti Property Management Ltd 71 Athelstan Park Athelstan Park Bodmin PL31 1DT

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Rose Court Management (Truro) Ltd

(Registration number: 11185173)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	23,452	17,995
Prepayments and accrued income	5,713	5,168
Creditors: Amounts falling due within one year	(10,974)	(42)
Total assets less current liabilities	18,191	23,121
Accruals and deferred income	(2,166)	(7,026)
	16,025	16,095
Reserves	16,025	16,095

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital.

The address of its registered office is:
Koti Property Management Ltd
71 Athelstan Park
Athelstan Park
Bodmin
PL31 1DT
England

These financial statements were authorised for issue by the Board on 9 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rose Court Management (Truro) Ltd

(Registration number: 11185173)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 November 2025 and signed on its behalf by:
 

......................................... L L McArthur Director